Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:32:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_270723FTO_133599
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUL MH-29-008-005-001/211565
(FISCUTI) 		1829008000NRG24270720230423581 27/07/2023 Kundan Gulab Jengthe 1829008WL018990 Kundan Gulab Jengthe 44122501 SBIN0000DOP 1911 1911 Rejected 02/08/2023 N072302F45A3E No Such Account
2 MUL MH-29-008-005-001/211565
(FISCUTI) 		1829008000NRG24270720230423583 27/07/2023 Lilabai Gulab Jengathe 1829008WL018990 Lilabai Gulab Jengathe 44122501 SBIN0000DOP 1911 1911 Rejected 02/08/2023 N072302F45A3D No Such Account
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_270723FTO_133599 44122501 Saoli so 3822

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